This document outlines quality assurance procedures for an organization, including procedures for controlling documents and records, management commitment and review, competence and training, purchasing, identification and traceability, inspection of equipment and materials, audits, handling non-conforming materials, and continual improvement.
This document outlines quality assurance procedures for an organization, including procedures for controlling documents and records, management commitment and review, competence and training, purchasing, identification and traceability, inspection of equipment and materials, audits, handling non-conforming materials, and continual improvement.
This document outlines quality assurance procedures for an organization, including procedures for controlling documents and records, management commitment and review, competence and training, purchasing, identification and traceability, inspection of equipment and materials, audits, handling non-conforming materials, and continual improvement.
4.2.3 A Control of Documents 4.2.4 A Control of Records 5.1 A Management Commitment 5.2 A Customer Focus 5.4 A Planning 5.6 A Management Review 6.2.2 A Competence, Awareness & Training 6.4 N/C F.O.D. Detection and Prevention 7.2.1 A Contract Review 7.4 B Purchasing 7.5.3 A Identification and Traceability 7.5.4 A Preservation of Customer Supplied Material 7.6 A Control of Inspection, Measuring & Test Equipment 8.2 A Test & Inspection Methods 8.2.1 A Customer Satisfaction 8.2.2 A Internal Quality Audits 8.2.4 A Receiving Inspection 8.2.4A A First Article Inspection 8.2.4B A In-Process Inspection 8.2.4C A Final Inspection 8.3 A Control of Non-Conforming Material 8.3A A Control and Customer Notification of Suspect Material 8.5.1 A Continual Improvement 8.5.2 A Corrective Action 8.5.3 A Preventive Action